Indexed public record
Check 48754 — $16,762.41
Indexed public payment record for DILIGENT CORPORATION, including invoice, account, amount and source information.
- Vendor
- DILIGENT CORPORATION
- Payment date
- August 15, 2024
- Invoice number
- INV448979
- Invoice date
- July 31, 2024
- Check number
- 48754
- Cleared date
- —
- Amount
- $16,762.41
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4235-41-17-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 283
Description
iCompass Agenda Mgmt - 08/30/2024-08/29/ 2025
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 283 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
754; 08/15/2024; Outstanding; null 3774 DILIGENT CORPORATION INV448979 07/31/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS iCompass Agenda Mgmt - 08/30/2024-08/29/ 2025 $ 16,762.41